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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
What is the Best Practice to "Back Out"/ Reduce the GL Summary for the Amount of Open AP and AR?
Hi Gurus!
Data migration question please on the best practice.
When we load an opening balance + net changes for periods all the way until go live, this creates GL balances as of go live date. Then we load detail. Then we back out the detail amount from GL summary.
Do you have an example that would lay out the mechanics of this? It is a bit confusing.
Monthly net change debits expense accounts and credits AP for each period of change until go-live and does so for each period.
Open AP, for each period, debits expense accounts and credits AP account (and tags a vendor).
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